See more : Dropsuite Limited (EXMXF) Income Statement Analysis – Financial Results
Complete financial analysis of Shangri-La Hotel Public Company Limited (SHANG.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shangri-La Hotel Public Company Limited, a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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Shangri-La Hotel Public Company Limited (SHANG.BK)
About Shangri-La Hotel Public Company Limited
Shangri-La Hotel Public Company Limited operates hotels in Bangkok and Chiang Mai. It provides lodging, and food and beverage services, as well as facilities for conferences and functions and other services. The company was founded in 1981 and is based in Bangkok, Thailand. Shangri-La Hotel Public Company Limited is a subsidiary of Shangri-La Asia Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.16B | 1.18B | 334.51M | 651.66M | 2.50B | 2.55B | 2.40B | 2.20B | 2.37B | 1.88B | 2.23B | 2.07B | 1.59B | 1.26B | 1.10B | 1.86B | 2.07B | 2.05B |
| Cost of Revenue | 676.83M | 448.11M | 251.84M | 394.99M | 808.73M | 821.45M | 769.40M | 724.21M | 759.83M | 637.45M | 752.93M | 728.49M | 606.36M | 477.81M | 445.86M | 628.63M | 602.26M | 605.67M |
| Gross Profit | 1.48B | 727.79M | 82.67M | 256.66M | 1.69B | 1.72B | 1.63B | 1.48B | 1.61B | 1.25B | 1.48B | 1.34B | 981.02M | 785.57M | 658.19M | 1.23B | 1.47B | 1.44B |
| Gross Profit Ratio | 68.62% | 61.89% | 24.71% | 39.39% | 67.69% | 67.74% | 67.92% | 67.13% | 67.92% | 66.14% | 66.30% | 64.73% | 61.80% | 62.18% | 59.62% | 66.14% | 70.95% | 70.43% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 574.60M | 434.82M | 253.09M | 349.55M | 557.37M | 586.16M | 556.91M | 544.63M | 533.81M | 490.08M | 550.88M | 523.32M | 451.12M | 404.77M | 344.63M | 408.91M | 0.00 | 0.00 |
| Selling & Marketing | 128.35M | 95.90M | 49.80M | 90.39M | 170.45M | 161.11M | 151.47M | 141.41M | 147.67M | 121.44M | 152.57M | 120.48M | 114.42M | 85.41M | 81.24M | 118.13M | 0.00 | 0.00 |
| SG&A | 702.95M | 530.71M | 302.90M | 439.94M | 727.82M | 747.27M | 708.38M | 686.04M | 681.48M | 611.51M | 703.45M | 643.80M | 565.54M | 490.18M | 425.86M | 527.04M | 474.46M | 482.24M |
| Other Expenses | 433.11M | 148.02M | 179.32M | 218.85M | 260.15M | 97.64M | 211.74M | 44.94M | 287.48M | -237.54M | 1.60B | 617.87M | 649.58M | 547.76M | 464.53M | 454.70M | 376.15M | 322.65M |
| Operating Expenses | 1.17B | 678.73M | 482.21M | 658.79M | 987.96M | 956.31M | 920.12M | 901.44M | 968.96M | 373.97M | 922.29M | 1.26B | 1.22B | 1.04B | 890.39M | 981.75M | 850.61M | 804.89M |
| Cost & Expenses | 1.84B | 1.13B | 734.05M | 1.05B | 1.80B | 1.78B | 1.69B | 1.63B | 1.73B | 1.01B | 1.68B | 1.99B | 1.82B | 1.52B | 1.34B | 1.61B | 1.45B | 1.41B |
| Interest Income | 89.54M | 46.42M | 29.03M | 50.58M | 85.24M | 95.22M | 84.65M | 88.68M | 76.60M | 61.90M | 41.54M | 0.00 | 0.00 | 0.00 | 0.00 | 26.78M | 55.99M | 0.00 |
| Interest Expense | 0.00 | 46.42M | 0.00 | 197.57K | 0.00 | 95.22M | 84.65M | 88.68M | 76.60M | 61.90M | 40.56M | 10.36M | 41.08M | 24.28M | 3.58M | 355.10K | 0.00 | 0.00 |
| Depreciation & Amortization | 161.94M | 173.68M | 201.52M | 223.02M | 216.65M | 225.47M | 266.06M | 260.34M | 319.12M | 472.66M | 516.42M | 617.87M | 649.58M | 547.76M | 451.28M | 452.70M | 310.85M | 311.92M |
| EBITDA | 595.62M | 222.73M | -198.02M | -616.43M | 923.22M | 956.47M | 1.06B | 967.61M | 1.12B | 1.34B | 2.67B | 636.71M | 415.49M | 350.78M | 247.23M | 725.59M | 1.02B | 949.53M |
| EBITDA Ratio | 27.61% | 29.34% | -4.10% | -53.25% | 36.08% | 37.57% | 44.03% | 42.06% | 36.90% | 71.38% | -22.83% | 30.83% | 26.17% | 23.38% | 22.39% | 39.08% | 44.91% | 46.36% |
| Operating Income | 344.14M | 171.35M | -399.54M | -402.13M | 686.52M | 731.01M | 712.77M | 666.33M | 800.86M | 932.36M | 2.10B | 18.84M | -234.10M | -196.98M | -204.05M | 272.89M | 733.11M | 784.36M |
| Operating Income Ratio | 15.95% | 14.57% | -119.44% | -61.71% | 27.42% | 28.71% | 29.72% | 30.24% | 33.81% | 49.52% | 94.18% | 0.91% | -14.75% | -15.59% | -18.48% | 14.70% | 35.37% | 38.30% |
| Total Other Income/Expenses | -20.60M | 5.07M | -182.99M | -168.10M | 85.24M | -188.14M | -347.10M | 0.00 | -261.03M | 199.78M | -570.49M | 46.01M | 24.56M | 31.11M | -3.58M | 135.65M | 85.30M | 121.83M |
| Income Before Tax | 323.54M | -68.17M | -582.53M | -1.06B | 811.86M | 900.88M | 712.77M | 707.27M | 800.86M | 932.36M | 2.10B | 121.23M | -209.53M | -221.26M | -207.63M | 384.17M | 705.32M | 759.44M |
| Income Before Tax Ratio | 15.00% | -5.80% | -174.15% | -162.38% | 32.43% | 35.38% | 29.72% | 32.10% | 33.81% | 49.52% | 94.18% | 5.87% | -13.20% | -17.51% | -18.81% | 20.69% | 34.03% | 37.08% |
| Income Tax Expense | 184.02M | 5.72M | -96.17M | -76.24M | 163.62M | 176.93M | 155.01M | 121.31M | 131.32M | 45.25M | 45.21M | 21.37M | 16.45M | -73.43M | -60.38M | 77.95M | 214.17M | 207.79M |
| Net Income | 137.99M | -73.89M | -486.36M | -981.89M | 644.96M | 701.46M | 549.59M | 585.97M | 665.45M | 881.39M | 2.05B | 99.86M | -225.98M | -147.83M | -147.25M | 306.22M | 491.15M | 551.65M |
| Net Income Ratio | 6.40% | -6.28% | -145.40% | -150.68% | 25.76% | 27.55% | 22.91% | 26.59% | 28.09% | 46.82% | 91.78% | 4.83% | -14.24% | -11.70% | -13.34% | 16.49% | 23.69% | 26.93% |
| EPS | 1.06 | -0.57 | -3.74 | -7.55 | 4.96 | 5.40 | 4.23 | 4.44 | 5.12 | 6.78 | 15.78 | 0.77 | -1.74 | -1.14 | -1.13 | 2.36 | 3.78 | 4.24 |
| EPS Diluted | 1.06 | -0.57 | -3.74 | -7.55 | 4.96 | 5.40 | 4.23 | 4.44 | 5.12 | 6.78 | 15.78 | 0.77 | -1.74 | -1.14 | -1.13 | 2.36 | 3.78 | 4.24 |
| Weighted Avg Shares Out | 130.00M | 130.00M | 130.00M | 130.00M | 130.00M | 130.00M | 130.00M | 130.00M | 130.00M | 130.00M | 130.00M | 130.00M | 130.00M | 130.00M | 130.00M | 129.75M | 129.93M | 130.11M |
| Weighted Avg Shares Out (Dil) | 130.00M | 130.00M | 130.00M | 130.00M | 130.00M | 130.00M | 130.00M | 130.00M | 130.00M | 130.00M | 130.00M | 130.00M | 130.00M | 130.00M | 130.00M | 129.75M | 129.93M | 130.11M |
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Source: https://incomestatements.info
Category: Stock Reports